Arteris, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Arteris, Inc. (AIP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -4.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-12
- Arteris, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -4.10%.
- Arteris, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -2.20%.
- Arteris, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -6.30%.
- Arteris, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2024-12-31 | -4.10% 10-K · filed 2026-02-12 |
| 2023-12-31 | -2.20% 10-K · filed 2025-02-18 |
| 2022-12-31 | -6.30% 10-K · filed 2024-02-20 |
| 2021-12-31 | -2.00% 10-K · filed 2023-03-01 |
| 2020-12-31 | -72.70% 10-K · filed 2022-03-07 |
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